year that has net profit of Baht 546.38 million, decreased Baht 253.96 million or 46.48 % as follow: 1. Revenue from sale and service was Baht 8,034.30 million, increased Baht 1,040.34 million or 14.87

to previous year. 3. Selling and Administrative Expenses For the year 2017, the Company’s SG&A expenses were Bt. 4,251.93 million or 3.98% of the total sales revenue which was decreased from 4.32% of

operating performance. Revenue from Sales for Q3/2019 and Q3/2018 was 415.68 million baht and 466.86 million baht, respectively. It decreased 51.18 million baht or 10.96% when compared with Q3/ 2018. As a

revenue which was decreased from 3.95% of sales revenue over the same period last year. The SG&A is within reasonable range which was mainly in related to the consolidated expense of supporting the Company

refining service Vessel operating Total Sale and service Other income Total revenues Segment revenue variance (million Baht). (717.07) (27.57) 21.19 (723.45) (166.69) (890.14) The difference of rates revenue

Dear Directors and Managers The Stock Exchange of Thailand, C.I. Group Public Company Limited hereby reports financial statements for the first quarter ended March 31, 2019 as followed; Revenue The

of Baht 3.93 million for the quarter ended 31th March 2019 and 2018. The decrease of Baht 7.78 million in the profit is mainly due to the following. 1. A increment in the Group’s revenue 2.84% or Baht

of Baht 11 million for the quarter ended 30th June 2019 and 2018. The decrease of Baht 9.55 million in the profit is mainly due to the following. 1. The decrease in the Group’s revenue 3.29% or Baht

1 Note: 1) Revenue and Cost that were recognized when there is construction under concession agreements for tap water according to accounting standard TFRIC12 1. ANALYSIS OF FINANCIAL PERFORMANCE For

revenue of 680.96 million baht, a decrease of 80.41 million baht when compared with the same period of 2018, which had revenue from sales of goods 761.36 million baht or 10.56 percent decrease as a result